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14.2 The total of all fees and expenses (at direct cost) to be paid to the Consultant for Basic <br />Services as described in Sections 1.1 through 1.5 is a not to exceed fee of $93,360.00. <br />Reimbursable expenses, include such things as expenses for reproduction of documents, auto <br />travel mileage at the prevailing IRS rate, lodging, delivery charges, long distance, communications <br />and freight and are included in the total compensation. This compensation is divided among the <br />Basic Services and Reimbursable Expenses as follows: <br />1.1 -TASK 1— NEEDS ASSESSMENT $ 21,970.00 <br />1.2 -TASK 2 - CDBG -DR ACTION PLAN $ 23,730.00 <br />1.3 -TASK 3 - ANALYSIS OF IMPEDIMENTS OF <br />FAIR HOUSING CHOICE (Al) $ 34,080.00 <br />1.4 -TASK 4 — AMENDMENT TO THE 2015 -2016 <br />CONSOLIDATED PLAN $ 4,430.00 <br />1.5 -TASK 5 - POLICIES $ 4,650.00 <br />$ 88,860.00 <br />REIMBURSABLE EXPENSES $ 4,500.00 <br />TOTAL FEE: $ 93,360.00 <br />14.3 Compensation for the Consultant's additional services will be computed based on the <br />following hourly rates, plus reimbursable expenses at direct cost. <br />Senior Planner $109.00/hr <br />Senior Subject Matter Expert $155.00/hr. <br />Staff Subject Matter Expert $140.00/hr. <br />Each of the persons executing this Agreement represents that he or she has full power and <br />authority to execute this Agreement on behalf of the party that person represents. This Agreement <br />will be effective as of the day and year established in the first paragraph of this Agreement. <br />City of San Marcos <br />By. <br />,dared Miller, City Manager <br />Date: �5w <br />AECOM Agreement for Disaster Recovery Support Services 5/17/2016 <br />21 <br />AECOM Technical Services, Inc. <br />B. <br />Michael J. Richardson, Vice President <br />tl <br />Date: 41el�?_Z� /C/" <br />